INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (44, '75', '32745', '1', 'EQUIPMENT TYRE AND TOOLS', '298', '6', '2623', '17.88', '315.88')