INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (148, '1', '2', '59', 'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015', '1720', '2659', '6', '103.2', '1823.2')