INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (310, '1', '2', '142', 'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23', '2636.79', '2659', '6', '158.21', '2795')