INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, '76', '505', '1', 'Payment for Operations and Maintenance works - June 2016', '1254973.93', '6', '2637', '75298.44', '1330272.37')