INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1869, '1', '3', '235', 'SEWAAN BAGI BULAN MAC-MEI2020', '1200', '98', '0', '0', '1200')