INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1781, '1', '3', '527', '40% FOR SECOND PAYMENT BEFORE RENOVATION STARTS', '51600', '98', '0', '0', '51600')