INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (124, '1', '2', '58', 'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati', '950', '2659', '6', '57', '1007')