INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, '1', '76', '421', 'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN', '4900', '2659', '6', '294', '5194')