INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1748', '2', '3', '361', 'CLAIM BAGI BULAN NOV DAN DIS 19', '1716.4', '', '', '0', '1716.4')