INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, '1', '2', '57', 'Issuance Legal Notice of demand to ANF Holidays Sdn Bhd (NH/18/2015-ANF/kopetro', '150', '8', '0', '0', '150')