INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, '1', '75', '184', 'KERJA PEMBAIKAN TM RESORT CAMERON', '9500', '2624', '6', '570', '10070')