INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (561, '1', '2', '142', 'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL', '3700', '2659', '6', '222', '3922')