INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (844, '1', '2', '59', 'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)', '5130', '2659', '6', '307.8', '5437.8')