INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (749, '1', '2', '58', 'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR', '47139.8', '2659', '6', '2828.39', '49968.19')