INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('1', '2', '33', '101', 'dadad23424', '234234', '14', '14054.04', '248288.04')