INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1839', '2', '2', '227', 'TUNTUTAN MEMBELI KUIH MUIH UTK MESYUARAT', '21.05', '98', '0', '0', '21.05')