INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (338, '1', '2', '60', 'To Supply PCU and Server Rack Accessories at KPM Cyberjaya', '3150', '2659', '6', '189', '3339')