INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (264, '1', '2', '142', 'Kerja - Kerja Servis Penghawa Dingin di Ibu Pejabat KPTM', '1304', '2659', '6', '78.24', '1382.24')