INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1793, '1', '3', '236', 'CAJ PERKHIDMATAN DIS 2019', '28.85', '', '', '0', '28.85')