INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (9, '2', '274', '1', 'To Supply & Deliver Digital Camera Nikon Coolpix S3700, 20 Mega Pixel, 8X Wide Zoom, LCD 2..7, Built in wifi, HD Movie Record, Len  Shift VR, Target Finding AF, SD 16GB Card, EN-EL 19 Li-on Batt, Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.', '3960', '6', '2658', '237.6', '4197.6')