INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3028, '77', '32770', '1', 'UPKEEP OF MOTOR VEHICLE', '65', '6', '2637', '3.9', '68.9')