INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (838, '1', '2', '142', 'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING', '3552', '2659', '6', '213.12', '3765.12')