INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2982, '77', '32770', '1', 'UPKEEP OF MOTOR VEHICLE', '24', '6', '2637', '1.44', '25.44')