INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (17, '76', '378', '1', 'BEING ACCRUAL ROYALTY - SEPTEMBER 2016', '206922.4', '0', '2642', '0', '206922.4')