INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (61, '76', '406', '1', 'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED', '76.5', '6', '2672', '4.59', '81.09')