INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('72', '7', '2', '59', 'LEVY - MVP x 2 VIETNAM', '2896', '8', '0', '0', '2896')