INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (973, '1', '2', '142', 'KERJA-KERJA KECEMASAN SEGERA PENGGANTIAN GASKET NON RETURN VALVE DAN KERJA-KERJA BERKAITAN BAGI RUMAH PAM BUKIT SENTOSA 2 BAGI WILAYAH HULU SELANGOR', '6065', '2659', '6', '363.9', '6428.9')