INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1836, '1', '2', '361', 'TUNTUTAN BULAN MAC-MEI2019', '285.6', '98', '0', '0', '285.6')