INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (664, '1', '2', '59', 'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI', '3600', '2659', '6', '216', '3816')