INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (408, '1', '2', '59', 'TO SUPPLY AND INSTALL NEW COMPRESSOR AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD', '980', '2659', '6', '58.8', '1038.8')