INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (591, '1', '2', '142', 'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT', '5980', '2659', '6', '358.8', '6338.8')