INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (69, '75', '270', '1', 'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) ', '1698.11', '6', '2637', '101.89', '1800')