INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (152, '1', '75', '264', 'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1', '2000', '2637', '6', '120', '2120')