INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (945, '1', '2', '58', 'AUTOMATIVE ACCESSORIES', '1640', '2659', '6', '98.4', '1738.4')