INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2890, '77', '32644', '1', 'ELECTRIC COMPONENTS', '45', '6', '2637', '2.7', '47.7')