INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (278, '1', '2', '142', 'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \'O\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya', '15886', '2659', '6', '953.16', '16839.16')