INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (787, '1', '2', '59', 'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH', '3690', '2659', '6', '221.4', '3911.4')