INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (655, '1', '2', '59', 'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA', '12500', '2659', '6', '750', '13250')