INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (857, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG', '446.6', '2659', '6', '26.8', '473.4')