INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3173, '76', '32663', '1', 'UPKEEP PLANT MACHINERY', '2260', '0', '2645', '0', '2260')