INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, '2', '275', '1', '10mm 4 Core Arm Cable, PLK 60A Neutral Link, Nes 1 Pole MCB 10 Amp & 8 X 10 Pvc Juction Box', '6600.2', '6', '2658', '396.01', '6996.21')