INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, '75', '64', '1', 'CLEAR FROSTED FILM  ( SUPPLY AND INSTALL)', '180', '6', '2623', '10.8', '190.8')