INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (38, '76', '560', '1', 'PURCHASE OF ENVELOPE (CSR PROGRAMMED)', '1050', '6', '2637', '63', '1113')