INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (64, '2', '88', '1', 'VZTEC 3D OPTICAL MOUSE - 2046', '14.15', '6', '19', '0.85', '15')