INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (542, '1', '2', '59', 'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING', '1426', '2659', '6', '85.56', '1511.56')