INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (620, '1', '2', '59', 'KERJA-KERJA MEMBAIKPULIH 4 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH', '1900', '2659', '6', '114', '2014')