INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1505, '76', '32644', '1', 'ELECTRICAL COMPONENTS', '7000', '0', '2645', '0', '7000')