INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('89', '2', '2', '259', 'Filing of Jds and request to issue Jds', '28', '2', '6', '1.68', '29.68')