INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (843, '1', '2', '59', 'TO DO SERVICE AND CHEMICAL FOR AIR-CONDITIONING SPLIT UNIT FOR LEVEL 2 & 10 AT UNIRAZAK', '2150', '2659', '6', '129', '2279')