INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('281', '2', '2', '142', 'Retention Sum From Contract', '-1290', '2665', '0', '0', '-1290')