INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1736, '1', '3', '533', 'service charge, fire insurans dan quit rent year 2020', '2659.07', '', '', '0', '2659.07')