INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (617, '1', '2', '60', 'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL ', '2300', '2659', '6', '138', '2438')