INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (675, '1', '2', '142', 'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT KOMUNIKASI KORPORAT DAN KUALITI', '600', '2659', '6', '36', '636')