INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (343, '1', '2', '60', 'To Supply Research Related Equipments', '12061', '2659', '6', '723.66', '12784.66')