INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, '1', '2', '142', 'Membekal Networking Tools KIT - Proskit 1PK - 810B, Membekal UPS for PC, Membekal PC Networking Tools KIT - Proskit Master Network Installations Tool KIT 1PK 938B & Membekal PC Repairing Tools KIT', '13541.79', '2665', '0', '0', '13541.79')