INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1790, '1', '3', '527', 'ADVANCE PAYMENT FOR INSTALLATION & SHOP', '12000', '', '', '0', '12000')