INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (128, '2', '91', '1', 'BIl UNIFI (Outstanding)', '1.25', '0', '23', '0', '1.25')