INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('19', '2', '75', '154', 'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)', '560', '2624', '6', '33.6', '593.6')