INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (952, '1', '2', '59', 'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA', '993', '2659', '6', '59.58', '1052.58')