INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (515, '1', '2', '142', 'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA', '5868', '2665', '0', '0', '5868')