INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2015, '76', '32663', '1', 'UPKEEP PLANT & MACHINERY', '45', '6', '2637', '2.7', '47.7')