INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (194, '1', '2', '60', '18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\"', '6073', '2659', '6', '364.38', '6437.38')