INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (353, '1', '2', '58', 'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH', '5800', '2659', '6', '348', '6148')