INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (472, '1', '2', '142', 'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA', '18055', '2659', '6', '1083.3', '19138.3')