INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('73', '2', '75', '221', 'WATERPROOFING AT ROOFTOP , MENARA CELCOM JALAN SEMARAK,KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD', '12193.4', '2624', '6', '731.6', '12925')