INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, '1', '2', '', 'To clear debris at No 8 Lorong Inai 7 Taman Inai Bukit Beruntung', '1650', '2659', '6', '99', '1749')