INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, '1', '76', '415', 'KERJA-KERJA MEMBEKAL DAN MEMASANG FIREBARRIES PADA SEMUA TINGKAT TERLIBAT 1-10 DI TM JALAN RAJA CHULAN ', '4880', '', '', '0', '4880')