INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (709, '1', '2', '60', 'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG', '24071.05', '2659', '6', '1444.26', '25515.31')