INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (736, '1', '2', '142', 'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL', '3514', '2659', '6', '210.84', '3724.84')