INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, '1', '2', '58', 'PROJECT: BAS SYSTEM ST REGIS HOTEL, KUALA LUMPUR', '130000', '2659', '6', '7800', '137800')