INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (304, '1', '2', '59', 'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya', '1438.8', '2659', '6', '86.33', '1525.13')