INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1876, '1', '3', '361', 'TUNTUTAN BULAN FEB & MAC', '177', '98', '0', '0', '177')