INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (80, '2', '79', '1', 'Preparing of Annual Return 2012 - 2014 - payable to SSM', '900', '6', '15', '54', '954')