INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1005, '1', '2', '142', 'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN', '750', '2659', '6', '45', '795')