INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (766, '1', '2', '59', 'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21', '790', '2659', '6', '47.4', '837.4')