INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (466, '1', '2', '142', 'MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBU PEJABAT MARDI', '5070', '2659', '6', '304.2', '5374.2')