INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (211, '1', '2', '141', 'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat', '17193', '2659', '6', '1031.58', '18224.58')