INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('72', '11', '2', '59', 'LEVY - TRC x 4 MYANMAR', '5818', '8', '0', '0', '5818')