INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (42, '75', '64', '1', 'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)', '47169.81', '6', '2637', '2830.19', '50000')