INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, '2', '110', '1', 'CTC COMPANY - Mega Enigma Sdn Bhd', '10', '6', '15', '0.6', '10.6')