INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (772, '1', '2', '142', 'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS', '43400', '2659', '6', '2604', '46004')