INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1631, '76', '32644', '1', 'ELECTRICAL COMPONENTS', '4000', '6', '2637', '240', '4240')