INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, '1', '2', '57', 'PREPARING LEGAL NOTICE OF DEMAND TO ANF', '200', '8', '0', '0', '200')