INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (562, '1', '2', '59', 'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM', '3850', '2659', '6', '231', '4081')