INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (550, '1', '2', '142', 'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					', '2127', '2659', '6', '127.62', '2254.62')