INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, '1', '2', '142', 'VIDEO SURGE PROTECTOR', '675', '2659', '6', '40.5', '715.5')