INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, '1', '75', '142', 'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK', '2107', '2624', '6', '126.42', '2233.42')