INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (399, '1', '2', '142', 'MK PLUG TOP 13A, MK SOCKET OUTLET 1 GANG 13A METAL CLAD', '425', '2659', '6', '25.5', '450.5')