INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('75', '4', '2', '97', 'Travelling expenses to meet client, attending service at 3 addresses, attending court', '450', '8', '0', '0', '450')