INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, '1', '2', '57', 'Preparing Notice of termination of NDA dated 13 Dec 2013 [8 (A) /2014 ]', '250', '8', '0', '0', '250')