INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, '1', '2', '59', 'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.', '450', '2659', '6', '27', '477')