INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (24, '75', '268', '1', 'BELIAN BARANGAN PEMBINAAN', '13.3', '0', '2642', '0', '13.3')