INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (876, '1', '2', '142', 'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA', '5315', '2659', '6', '318.9', '5633.9')