INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, '1', '19', '29377', 'Freight from ipoh to Kuala Lumpur', '1000', '1384', '6', '60', '1060')