INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (584, '1', '2', '59', 'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL', '1450', '2659', '6', '87', '1537')