INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1004, '1', '2', '142', 'MEMJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN ELEKTRODE DI RUMAH PAM JENJAROM WILAYAH KUALA LANGAT', '3065', '2659', '6', '183.9', '3248.9')