INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, '1', '2', '59', 'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD', '4850', '2659', '6', '291', '5141')