INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, '1', '2', '', 'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A', '10128', '2659', '6', '607.68', '10735.68')