INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('280', '1', '16', '28353', 'sewa lori', '55', '782', '3.3', '58.3')