INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (97, '75', '264', '1', 'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND ( 2 UNIT), PAPER CLAMP ( 20 UNIT ), SAIZ AO DAN A1.', '2000', '6', '2637', '120', '2120')