INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (739, '1', '2', '59', 'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH', '7130', '2659', '6', '427.8', '7557.8')