INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (783, '1', '2', '59', 'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG', '650', '2659', '6', '39', '689')