INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1793', '5', '3', '429', 'CAJ PENGHANTARAN DIS 2019', '8.65', '', '', '0', '8.65')