INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (131, '1', '2', '142', 'To supply oil compressor, filter core, gas R-22, nitrogen, water box gasket condenser, labour for pressure test/ check leaking/ flushing system & to cleaning condenser tube with nylon brush.', '9000', '2659', '6', '540', '9540')