INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (46, '76', '406', '1', 'CHANDE 4 ROLLS KOR Z FILTER', '550', '0', '2677', '0', '550')