INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (464, '1', '2', '60', 'SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT', '12100', '2659', '6', '726', '12826')