INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, '1', '2', '59', 'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712', '550', '2659', '6', '33', '583')