INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, '1', '2', '59', 'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA', '1400', '2659', '6', '84', '1484')