INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, '1', '75', '154', 'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)', '900', '2624', '6', '54', '954')