INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (788, '1', '2', '60', 'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB', '2350', '2659', '6', '141', '2491')