INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (949, '1', '2', '58', 'AIR-CONDITIONING REPAIRING WORKS AT ADMINISTRATION BUILDING LOJI PEMBERSIHAN AIR RASA JALAN ZURAH 7, PUSAT PERINDUSTRIAN ZURAH, 44300 TASA, SELANGOR DARUL EHSAN', '11778', '2659', '6', '706.68', '12484.68')