INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, '1', '2', '57', 'PREPARING SD UNDER SECT 218 OF COMP ACT', '260', '8', '0', '0', '260')