INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (729, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \'COOPER PIPE\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES', '3200', '2659', '6', '192', '3392')