INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (513, '1', '2', '59', 'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL', '22420', '2659', '6', '1345.2', '23765.2')