INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (179, '1', '2', '142', 'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM', '1352', '2659', '6', '81.12', '1433.12')