INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (17, '75', '268', '1', 'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ', '218.15', '6', '2623', '13.09', '231.24')