INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (403, '1', '2', '59', 'KERJA-KERJA MEMBAIKPULIH KEROSAKAN UNIT PENGHAWA DINGIN SERTA KERJA-KERJA LAIN YANG BERKAITAN DI KPTM KUALA LUMPUR', '4690', '2659', '6', '281.4', '4971.4')