INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, '76', '406', '1', 'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW', '27.5', '0', '2677', '0', '27.5')