INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, '1', '2', '141', 'To replace new cable and wiring for maintenance fence lighting (Entrance Side)', '16558', '2659', '6', '993.48', '17551.48')