INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('1793', '3', '3', '997', 'CAJ PERKHIDMATAN DIS 2019', '5.75', '', '', '0', '5.75')