INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (409, '1', '2', '59', 'TO SUPPLY AND INSTALL NEW COMPRESSOR AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD', '1150', '2659', '6', '69', '1219')