INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, '1', '2', '', 'To supply and Install New Bracket / Grill Outdoor', '1215.5', '2659', '6', '72.93', '1288.43')