INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, '1', '2', '142', 'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas', '1650', '2659', '6', '99', '1749')