INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (792, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR', '1250', '2659', '6', '75', '1325')