INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (422, '1', '2', '577', 'CAJ BAYARAN GAJI PEKERJA SEATRU JAN-MAC2020', '9333.14', '9333.14', '71', '0', '0')