INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (859, '1', '2', '59', 'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					', '5950', '2659', '6', '357', '6307')