INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (402, '1', '2', '141', 'KERJA-KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI BILIK LEMBAGA DAN BILIK SETOR INSTRUMENT AUDIO VISUAL', '930', '2659', '6', '55.8', '985.8')