INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (313, '1', '2', '142', 'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B', '15305', '2659', '6', '918.3', '16223.3')