INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, '76', '560', '1', 'Purchase of file, envelope and letterhead', '2230', '6', '2637', '133.8', '2363.8')