INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1788, '1', '3', '527', '40% FOR THIRD PAYMENT BEFORE MACHINES DELIVERY & VARIANTION ORDER', '53250', '98', '0', '0', '53250')