INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (756, '1', '2', '142', 'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS', '13585', '2665', '0', '0', '13585')