INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (610, '1', '2', '142', 'DI MAKMAT TISU KULTUR', '10500', '2659', '6', '630', '11130')