INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (349, '1', '2', '60', 'Membekal Barang Habisguna Untuk Unit Rangkaian, ITMS Uniten Kampus Putrajaya', '13102', '2659', '6', '786.12', '13888.12')