INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1006, '1', '2', '60', 'KERJA-KERJA MENGGANTIKAN \"BARRIER GATE BOARD\"  KESELAMATAN DI IBU PEJABAT MARDI ', '3487', '2659', '6', '209.22', '3696.22')