INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, '1', '2', '59', 'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.', '3800', '2659', '6', '228', '4028')