INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (758, '1', '2', '59', 'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR', '5210', '2659', '6', '312.6', '5522.6')