INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (287, '1', '2', '59', 'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang', '624.96', '2659', '6', '37.5', '662.46')