INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (18, '2', '114', '1', 'CHEQUE SERVICE CHARGE', '3', '6', '15', '0.18', '3.18')