INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (263, '16', '101', '1', 'asdfasdf', '345', '18', '20.7', '365.7')