INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1830, '1', '3', '612', 'ketua jabatan pembangunan dan pengkomersilan feb 2020', '1700', '', '', '0', '1700')