INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2216, '76', '32663', '1', 'UPKEEP PLANT & MACHINERY', '120', '6', '2637', '7.2', '127.2')