INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (152, '1', '2', '59', 'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)', '142503.78', '2659', '6', '8550.23', '151054.01')