INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (429, '1', '2', '59', 'KERJA-KERJA CHEMICAL CLEANING OUTDOOR UNIT DI ARAS 4 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBUPEJABAT', '4000', '2659', '6', '240', '4240')