INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (489, '1', '2', '59', 'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18th FLOOR BANK RAKYAT, JLN TANGSI', '500', '2659', '6', '30', '530')