INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (520, '1', '2', '142', 'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					', '6765', '2659', '6', '405.9', '7170.9')