INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1839, '1', '2', '1018', 'TUNTUTAN BULAN FEB ', '122.4', '98', '0', '0', '122.4')