INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (449, '1', '3', '506', 'PERKHIDMATAN BAGI BULAN JUN 2020', '1908', '1908', '71', '0', '0')