INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (692, '1', '2', '142', 'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT', '4110', '2659', '6', '246.6', '4356.6')