INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (163, '1', '2', '60', 'Supply Machinery and Hardware Equipment', '2360', '2659', '6', '141.6', '2501.6')