INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (432, '1', '2', '58', 'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI', '6200', '2659', '6', '372', '6572')