INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1767, '1', '3', '231', 'BIL TERTUNGGAK DAN SEMASA ', '125.6', '', '', '0', '125.6')