INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (718, '1', '2', '59', 'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI', '940', '2659', '6', '56.4', '996.4')