INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, '1', '2', '', 'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.', '530', '2659', '6', '31.8', '561.8')