INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, '1', '76', '32556', 'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH', '19800', '2624', '6', '1188', '20988')