INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (830, '1', '2', '142', 'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1', '176709.5', '2659', '6', '10602.57', '187312.07')