INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2672, '77', '32663', '1', 'UPKEEP OF PLANT & MACHINERY', '510', '0', '2643', '0', '510')