INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (393, '1', '75', '32556', 'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION', '345000', '2624', '6', '20700', '365700')