INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (886, '1', '2', '142', 'KERJA MEMBAIKPULIH KEROSAKAN ELEKTRIK  DAN KERJA-KERJA LAIN 	 YANG BERKAITAN DI INSTITUT PROFESIONAL BAITULMAL, TAMAN MALURI.									', '24200', '2659', '6', '1452', '25652')