INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (382, '1', '75', '32767', 'Pls refer attachment for details', '1120', '2624', '6', '67.2', '1187.2')