INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1023, '1', '2', '60', 'To supply and install new monitor CCTV at Block B', '610', '2659', '6', '36.6', '646.6')