INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (74, '76', '408', '1', 'BELIAN PERALATAN ELEKTRIK', '9.5', '0', '2677', '0', '9.5')