INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (342, '1', '2', '142', 'Cadangan Kerja - Kerja Membaikpulih Lampu \'Sport Light\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor', '3850', '2659', '6', '231', '4081')