INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, '76', '512', '1', 'Payment for Operations and Maintenance works - July 2016', '1198815.12', '6', '2637', '71928.91', '1270744.03')