INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (931, '1', '2', '60', 'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB', '165', '2659', '6', '9.9', '174.9')