INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (753, '1', '2', '59', 'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG', '17900', '2659', '6', '1074', '18974')