INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (746, '1', '2', '142', 'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE', '395', '2659', '6', '23.7', '418.7')