INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1881, '1', '2', '445', 'TUNTUTAN BULAN FEB-MEI2020', '5400', '', '', '0', '5400')