INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2532, '77', '32663', '1', 'UPKEEP OF PLANT & MACHINERY', '3150', '6', '2637', '189', '3339')