INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (243, '1', '2', '58', 'BALANCE OF SERVICE FEE', '471.7', '2', '6', '28.3', '500')