INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (794, '1', '2', '59', 'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH', '18600', '2659', '6', '1116', '19716')