INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (219, '1', '77', '32519', 'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET', '11000', '2624', '6', '660', '11660')