INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, '1', '2', '57', 'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15', '1000', '2', '6', '60', '1060')