INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (805, '1', '2', '142', 'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN', '950', '2659', '6', '57', '1007')