INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (490, '1', '2', '60', 'KOLEJ VOKASIONAL KUALA KLAWANG', '9430', '2665', '0', '0', '9430')