INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (837, '1', '2', '59', 'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG', '2456.5', '2659', '6', '147.39', '2603.89')