INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (436, '1', '2', '59', 'MEMBEKAL DAN MENGHANTAR KEPERLUAN BERDASARKAN AUDIT SURUHANJAYA TENAGA UNTUK BIDANG PENJAGA JENTERA (AO) DI ABM ', '15600', '2659', '6', '936', '16536')