INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('6', '3', '75', '269', 'SINOR WHITE THREAD SEAL TAPE', '9.43', '2623', '6', '0.57', '10')