INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (769, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH', '2150', '2659', '6', '129', '2279')