INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (22, '75', '269', '1', 'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC', '22.8', '6', '2623', '1.37', '24.17')