INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1734, '1', '3', '361', 'tempahan tiket penerbangan dan hotel', '553.74', '98', '0', '0', '553.74')