INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (433, '1', '2', '506', 'PERKHIDMATAN BULAN APRIL 2020', '1800', '1800', '71', '0', '0')