INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1001, '1', '2', '59', 'PROPOSED PRECISION AIR-CONDITONING REPAIRING WORKS AT AR2008 ROOM FCI BUILDING MMU CYBERJAYA', '11300', '2659', '6', '678', '11978')