INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, '1', '2', '58', 'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.', '10300', '2659', '6', '618', '10918')