INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1965, '76', '32644', '1', 'ELECTRICAL COMPONENTS', '8400', '6', '2637', '504', '8904')