INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (799, '1', '2', '142', 'PEMBEKALAN BARANGAN ELEKTRIK DI KEMENTRIAN PERTAHANAN KUALA LUMPUR', '9319', '2665', '0', '0', '9319')