INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (15, '75', '268', '1', 'AISH POOFILR BACK MOUNT FRAME 50 PAIR', '50', '6', '2623', '3', '53')