INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, '1', '2', '58', 'BALANCE OF SERVICE FEE', '1132.08', '2', '6', '67.92', '1200')