INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (162, '1', '2', '58', 'Repairing and Upgrading Works for MATV System at UIA', '4090', '2659', '6', '245.4', '4335.4')