INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (417, '1', '2', '60', 'PREVENTIVE MAINTENANCE FOR PAC, SAC, & A/C DB', '315', '2659', '6', '18.9', '333.9')