INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (379, '1', '2', '59', 'KERJA-KERJA PENYELENGGARAAN PENCEGAHAN (PREVENTIVE MAINTENANCE) PENGHAWA DINGIN DI IBU PEJABAT', '14290', '2659', '6', '857.4', '15147.4')