INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, '1', '2', '58', 'Kerja - Kerja Senggaraan Elektrik di RKAT Blok 4280 dan 4281 Jalan Merdeka Serta Kerja - Kerja di CPSB Kem Perdana, Kuala Lumpur', '41766.6', '2659', '6', '2506', '44272.6')