INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (50, '76', '406', '1', 'STOPPING COMPOUND,GALVANISED IRON', '22.7', '6', '2672', '1.36', '24.06')