INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (812, '1', '2', '142', 'SOCKET OUTLET METAL 15AMP SET', '375', '2659', '6', '22.5', '397.5')