INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (40, '75', '278', '1', 'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0', '1383.01', '6', '2637', '82.98', '1465.99')