INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (251, '1', '2', '142', 'Kerja - Kerja Kecemasan Penggantian 1 Set Elektrod pada Kolam Air Megaria bagi Syabas Wilayah Petaling Jaya', '2815', '2659', '6', '168.9', '2983.9')