INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (394, '1', '75', '32556', 'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS', '14500', '2624', '6', '870', '15370')