INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (132, '1', '2', '141', 'Preventive Maintenance for Bukit Jelutong, CP Tower & Honda Melaka', '47124', '2659', '6', '2827.44', '49951.44')