INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1783, '1', '3', '248', 'GAJI AKHIR PERKHIDMAT', '2023.19', '', '', '0', '2023.19')