INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (509, '1', '2', '60', 'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS', '12100', '2659', '6', '726', '12826')