INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (900, '1', '2', '58', ' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN', '47162.26', '2659', '6', '2829.74', '49992')