INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (651, '1', '2', '142', 'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM', '4080', '2659', '6', '244.8', '4324.8')