INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (280, '1', '2', '142', 'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak', '10231.5', '2659', '6', '613.89', '10845.39')