INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (706, '1', '2', '142', 'LIGHTING SET FOR EM VARNISH APPLICATOR', '740', '2659', '6', '44.4', '784.4')