INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (51, '76', '406', '1', 'SIMEN,PASIR KASAR,THINNER & BATU PASIR', '38.7', '0', '2677', '0', '38.7')