INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1835', '2', '2', '527', 'CAJ PENGGUNAAN MESIN FOTOSTAT', '100.8', '', '', '0', '100.8')