INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1007, '1', '2', '142', 'MENJALANKAN KERJA-KERJA KECEMASAN PENGGANTIAN TYRE COUPLING DI RUMAH PAM LIPAT KAJANG WILAYAH KLANG', '4365', '2659', '6', '261.9', '4626.9')