INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, '1', '2', '57', 'Issuance of SD under section 218 of the companies Act, 1965  to Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)', '240', '8', '0', '0', '240')