INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (378, '1', '2', '59', 'MENGGANTI ALAT PENGHAWA DINGIN DAN SISTEM PERPAIPAN AIR YANG BARU UNTUK PEJABAT PENGUATKUASAAN, SUBANG', '27441', '2659', '6', '1646.46', '29087.46')