INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, '1', '75', '210', 'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)', '13160', '2624', '6', '789.6', '13949.6')