INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (451, '1', '2', '59', 'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT  HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM', '1340', '2659', '6', '80.4', '1420.4')