INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (616, '1', '2', '141', 'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA', '5520', '2659', '6', '331.2', '5851.2')