INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, '2', '275', '1', 'NMC 3/4\" Flexible Adaptor & Lock Nut', '780', '6', '2658', '46.8', '826.8')