INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (462, '1', '2', '1036', 'JUALAN 1441 UNIT DD CUSHION', '47553', '47553', '71', '0', '0')