INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, '75', '268', '1', 'BELIAN BARANG PLYWOOD 12 MM', '232', '6', '2623', '13.92', '245.92')