INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('2', '3', '75', '141', 'Membekal & Memasang line Network ( 5 unit)', '1400', '2624', '6', '84', '1484')