INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1518, '76', '32663', '1', 'UPKEEP PLANT & MACHINERY', '780', '0', '2642', '0', '780')