INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (882, '1', '2', '334', 'PENYENGGARAAN KOMPHRENSIF PERALATAN BEKALAN KUASA TANOA GANGGUAN (UPS-UNINTERRUPTABLE POWER SUPPLY) DI AGENSI NUKLEAR MALAYSIA', '15175', '2659', '6', '910.5', '16085.5')