INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (259, '16', '28370', '1', 'asdfasdf', '343', 'NR[0]', '0', '343')