INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, '1', '76', '32556', 'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH', '7560', '2624', '6', '453.6', '8013.6')