INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (800, '1', '2', '142', 'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI', '1320', '2659', '6', '79.2', '1399.2')