INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (605, '1', '2', '142', 'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM', '885', '2659', '6', '53.1', '938.1')