INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1840, '1', '2', '236', 'PENGHANTARAN BULAN JAN 2020', '113.14', '', '', '0', '113.14')