INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (493, '1', '2', '142', 'SCIENTIFIC EQUIPMENT MAINTENANCE AND REPAIR				', '22700', '2665', '0', '0', '22700')