INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (614, '1', '2', '142', 'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH', '4700', '2659', '6', '282', '4982')