INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (181, '1', '2', '141', 'Proposed To Supply And Install New Cabling Works For All BMS Panel (Power Supply) at St Regis Hotel, Kuala Lumpur', '18930', '2659', '6', '1135.8', '20065.8')