INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (81, '2', '88', '1', 'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units', '254.72', '6', '25', '15.28', '270')