INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (452, '1', '2', '59', 'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN 	', '2700', '2659', '6', '162', '2862')