INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (303, '1', '2', '142', 'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)', '1985', '2659', '6', '119.1', '2104.1')