INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (185, '1', '75', '32519', 'PREVENTIVE MAINTENANCE PPU BERA', '18000', '2624', '6', '1080', '19080')