INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (315, '1', '2', '59', 'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2', '3160', '2659', '6', '189.6', '3349.6')