INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (920, '1', '2', '60', 'PAC AIR-CONDITONING REPAIRING WORKS ', '430', '2659', '6', '25.8', '455.8')