INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1776, '1', '3', '612', 'ketua jambatangan pembangunan perniagaan dan pengkomersilan jan 2020', '1700', '98', '0', '0', '1700')