INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, '1', '76', '32556', 'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P', '116000', '2624', '6', '6960', '122960')