INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (590, '1', '2', '142', 'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM', '2649', '2659', '6', '158.94', '2807.94')