INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1766, '1', '3', '675', 'TINET PENERBANGAN DAN HOTEL DATO NIK', '539.12', '', '', '0', '539.12')