INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1794, '1', '3', '445', 'ELAUN BAGI NOV & DIS 19', '4500', '98', '0', '0', '4500')