INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (825, '1', '2', '60', 'PREVENTIVE MAINTENANCE NO 5', '4180', '2659', '6', '250.8', '4430.8')