INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (20, '75', '276', '1', 'INSTALLATION SYSTEM SPS @GST', '3280', '6', '2623', '196.8', '3476.8')