INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (459, '1', '2', '198', 'SEWAAN KENDERAAN MPV ', '1250', '1250', '71', '0', '0')