INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (458, '1', '2', '142', 'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				', '10820', '2659', '6', '649.2', '11469.2')