INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (404, '1', '2', '59', 'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA', '1955', '2659', '6', '117.3', '2072.3')