INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (970, '1', '2', '142', 'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN', '460', '2659', '6', '27.6', '487.6')