INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (104, '1', '2', '141', 'Kerja Segera Membekal, Memasang & Membaikpulih.', '27525.8', '2659', '6', '1651.55', '29177.35')