INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (377, '1', '2', '59', 'AIR CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JANUARY 2016', '5690', '2659', '6', '341.4', '6031.4')