INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1758, '1', '3', '891', 'TRAINING, PERUNDINGAN DAN MBA', '171.5', '', '', '0', '171.5')