INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (883, '1', '2', '58', 'SUB METER INSTALLATION FOR B1, B2 AND B3 KL SOGO		', '28600', '2659', '6', '1716', '30316')