INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, '2', '114', '1', 'CHEQUE SERVICE CHARGE', '0.5', '6', '15', '0.03', '0.53')