INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (318, '1', '2', '142', 'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor', '160012', '2659', '6', '9600.72', '169612.72')