INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1806, '1', '3', '184', 'BYRN TEMPOH DIS19-JAN2020', '477.6', '', '', '0', '477.6')