INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (711, '1', '2', '60', 'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI', '46250', '2659', '6', '2775', '49025')