INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, '1', '2', '57', 'Issuing notice of termination of NDA between Kopetro & Amzass', '250', '8', '0', '0', '250')