INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (773, '1', '2', '142', 'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA', '14105', '2659', '6', '846.3', '14951.3')