INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, '76', '7', '1', 'Purchase of HP Printer LaserJet Pro M252N', '1580', '6', '2637', '94.8', '1674.8')