INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1822, '1', '3', '612', 'ketua perundingan ,pendidikan dan latihan bagi bulan feb 2020', '1500', '', '', '0', '1500')