INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1782, '1', '3', '675', 'UTK MENDAPAT TANDATANGAN RESOLUSI PENGARAH DRPD SU', '195.3', '98', '0', '0', '195.3')