INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (302, '1', '2', '142', 'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney', '14716.98', '2665', '0', '0', '14716.98')