INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (149, '1', '2', '59', 'Air Conditioning Maintenance for August (2nd Service)', '7500', '2659', '6', '450', '7950')