INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('35', '2', '2', '114', 'COMMISSION & SERVICE CHARGE', '3', '15', '6', '0.18', '3.18')