INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, '1', '75', '261', 'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE', '9600', '2624', '6', '576', '10176')