INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1793', '4', '3', '954', 'CAJ PENGHANTARAN DIS 2019', '11.55', '', '', '0', '11.55')