INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (29, '75', '268', '1', 'BARANGAN TOOLS FOR PROJECT ', '50.95', '6', '2637', '3.06', '54.01')