INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (67, '76', '408', '1', 'BELIAN PERALTAN ELEKTRIK', '650.6', '6', '2672', '39.04', '689.64')