INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (604, '1', '2', '59', 'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\'S DI MENARA TELEKOM KL', '9945', '2659', '6', '596.7', '10541.7')