INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, '1', '2', '', 'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card', '374.9', '2659', '6', '22.49', '397.39')