INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (439, '1', '2', '142', 'MK SOCKET OUTLET 2GANG 13A METAL CLAD', '445', '2659', '6', '26.7', '471.7')