INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, '1', '2', '58', 'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.', '2550', '2659', '6', '153', '2703')