INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (153, '1', '75', '270', 'BELIAN BARANGAN ELEKTRIK', '585.85', '2637', '6', '35.15', '621')