INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (770, '1', '2', '60', 'PAC AIR-CONDITIONING REPAIRING WORKS', '5000', '2659', '6', '300', '5300')