INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (427, '1', '2', '141', 'TO SUPPLY AND INSTALL NEW CABLING WORKS AND NEW OUTDOOR', '470', '2659', '6', '28.2', '498.2')