INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (118, '1', '2', '142', 'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm', '13200', '2659', '6', '792', '13992')