INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (30, '76', '560', '1', 'Purchase of stationery (loji)', '80.7075', '6', '2637', '4.84', '85.55')