INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (954, '1', '2', '142', 'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA', '5750', '2659', '6', '345', '6095')