INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('2', '2', '76', '373', 'PAYMENT FOR 2ND HALF YEAR 2016', '705375', '', '', '0', '705375')