INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, '2', '274', '1', 'DS-2CE15A2P-VFIR3 700TVL Varifocal IR CCD Camera', '240', '6', '2658', '14.4', '254.4')