INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (635, '1', '2', '142', 'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)', '17565', '2659', '6', '1053.9', '18618.9')