INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (715, '1', '2', '59', 'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG', '1060', '2659', '6', '63.6', '1123.6')