INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, '1', '2', '142', 'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.', '15365', '2659', '6', '921.9', '16286.9')