INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (526, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH', '2260', '2659', '6', '135.6', '2395.6')