INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (971, '1', '2', '142', 'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN', '840', '2659', '6', '50.4', '890.4')