INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (570, '1', '2', '142', 'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM', '2920', '2659', '6', '175.2', '3095.2')