INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (364, '1', '75', '32556', 'REFURBISHMENT PMU CYBERJAYA', '14200', '2624', '6', '852', '15052')