INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (454, '1', '2', '59', 'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM', '2735', '2659', '6', '164.1', '2899.1')