INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (899, '1', '2', '60', 'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2', '590', '2659', '6', '35.4', '625.4')