INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (680, '1', '2', '59', 'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					', '2100', '2659', '6', '126', '2226')