INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (841, '1', '2', '142', 'KERJA-KERJA KECEMASAN PENGGANTIAN NON MODULATING PILOT DI KOLAM AIR SERAYA BAGI WILAYAH KUALA LUMPUR', '6265', '2659', '6', '375.9', '6640.9')