INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2898, '77', '32770', '1', 'UPKEEP OF MOTOR VEHICLE', '620', '0', '2642', '0', '620')