INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (71, '76', '414', '1', 'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)', '187.24', '6', '2672', '11.23', '198.47')