INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('37', '2', '2', '114', 'COMMISSION & SERVICE CHARGE', '2.5', '15', '6', '0.15', '2.65')