INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (122, '1', '2', '59', 'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.', '890', '2659', '6', '53.4', '943.4')