INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, '1', '75', '154', 'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOEKT 13A POINT', '900', '2624', '6', '54', '954')