INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (325, '1', '2', '142', 'Kerja - Kerja Kecemasan Penggantian 2 Unit Contactor 75KW di Rumah Pam Bukit Pantai bagi Syabas Wilayah Kuala Lumpur', '4285', '2659', '6', '257.1', '4542.1')