INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (910, '1', '2', '59', 'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN', '590', '2659', '6', '35.4', '625.4')