INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (684, '1', '2', '60', 'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	', '18844', '2659', '6', '1130.64', '19974.64')