INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (193, '1', '2', '142', 'Kerja-kerja menukar baru DOL Starter di Unit Teknikal', '180', '2659', '6', '10.8', '190.8')