INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (360, '1', '2', '58', 'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS', '5500', '2659', '6', '330', '5830')