INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (537, '1', '2', '59', 'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI', '1700', '2659', '6', '102', '1802')