INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (70, '76', '413', '1', 'SWITCH D-LINK 5PT GIGABIT DGS-1005A ', '55.66', '6', '2672', '3.34', '59')