INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (629, '1', '2', '142', 'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK', '10500', '2659', '6', '630', '11130')