INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (81, '76', '32567', '1', 'PAYMENT AGEING SEPTEMBER ', '8330.24', '0', '2645', '0', '8330.24')