INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2305, '75', '32663', '1', 'UPKEEP OF PLANT & MACHINERY', '2700', '6', '2637', '162', '2862')