INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, '76', '373', '1', 'PAYMENT FOR 2ND HALF YEAR 2016', '641250', '', '', '0', '641250')