INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, '1', '76', '32556', 'TO INSTALL & SUPPLY NEW UNIT FU-TSU BARE SHAFT BLOWER MODEL : TSD-150', '13800', '', '', '0', '13800')