INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, '76', '7', '1', 'Purchase of accounting system -SPS', '8880', '6', '2637', '532.8', '9412.8')