INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (130, '1', '2', '60', 'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)', '1170', '2659', '6', '70.2', '1240.2')