INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (167, '1', '2', '59', 'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang', '660', '2659', '6', '39.6', '699.6')