INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3277, '77', '32663', '1', 'UPKEEP OF PLANT & MACNERY', '20', '6', '2637', '1.2', '21.2')