INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (994, '1', '2', '142', 'KERJA-KERJA KECEMASAN PENGGANTIAN DIAGPHRAM DN 250 DI RUMAH PAM SAUJANA PUTRA BAGI WILAYAH KUALA LANGAT', '8315', '', '', '0', '8315')