INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, '1', '2', '59', 'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608', '1825', '2659', '6', '109.5', '1934.5')