INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, '1', '2', '57', 'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14', '1000', '2', '6', '60', '1060')