INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1034, '1', '2', '142', 'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBUPEJABAT', '3740', '2659', '6', '224.4', '3964.4')