INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1840', '3', '2', '429', 'PENGHANTARAN BULAN JAN 2020', '25.96', '', '', '0', '25.96')