INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (332, '1', '2', '58', 'SERVICE FEE - Umaiyasah & Sofiya', '1300', '2', '6', '78', '1378')