INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (717, '1', '2', '59', 'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA', '1130', '2659', '6', '67.8', '1197.8')