INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, '1', '2', '58', 'SERVICE FEE - Balance Payment', '801.92', '2', '6', '48.12', '850.04')