INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, '1', '2', '57', 'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015', '1000', '2', '6', '60', '1060')