INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (649, '1', '2', '59', 'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA', '1370', '2659', '6', '82.2', '1452.2')