INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (597, '1', '2', '142', 'KERJA PEMBAIKAN PENGHAWA DINGIN DI BILIK A1-41', '930', '2659', '6', '55.8', '985.8')