INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3085, '77', '32662', '1', 'MATERIAL SED IN WELDING', '80', '6', '2637', '4.8', '84.8')