INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (291, '1', '2', '141', 'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft', '3500', '2659', '6', '210', '3710')