INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (473, '1', '2', '142', 'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN 					', '2465', '2659', '6', '147.9', '2612.9')