INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('78', '2', '2', '142', 'erja-kerja Kecemasan Penggantian ', '9950', '2659', '6', '597', '10547')