INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (401, '1', '2', '59', 'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR', '4830', '2659', '6', '289.8', '5119.8')