INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, '2', '114', '1', 'CHEQUE SERVICE CHARGE', '2', '6', '15', '0.12', '2.12')