INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (431, '1', '2', '577', 'CAJ PERKHIDMATAN BULAN APRIL 2020', '3084.9', '3084.9', '71', '0', '0')