INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, '1', '2', '142', 'Kerja-kerja Kecemasan Pembaikan Auto-Cable di Rumah Pam Wangsa Emas.', '9375', '2659', '6', '562.5', '9937.5')