INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (582, '1', '2', '59', 'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI', '700', '2659', '6', '42', '742')