INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, '1', '2', '142', 'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju', '4460', '2659', '6', '267.6', '4727.6')