INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (448, '1', '3', '526', 'SEWAAN BAGI BULAN JUN 2020', '19000', '19000', '71', '0', '0')