INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1630, '76', '32644', '1', 'ELECTRICAL COMPONENTS', '630', '6', '2637', '37.8', '667.8')