INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (925, '1', '2', '334', 'SUPPLY AND INSTALL NEW WIRING SYSTEM INSIDE KRT CABIN GOMBAK FASA 7', '3970.24', '2659', '6', '238.21', '4208.45')