INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (737, '1', '2', '142', 'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, ', '290720', '2659', '6', '17443.2', '308163.2')