INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('74', '6', '2', '97', 'Travelling expenses to client\'s office, post office,court,ssm ', '500', '8', '0', '0', '500')