INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (748, '1', '2', '60', 'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 ', '14970', '2659', '6', '898.2', '15868.2')