INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (735, '1', '2', '142', 'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM', '2950', '2659', '6', '177', '3127')