INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('284', '2', '16', '28370', 'FASDFA', '123', '768', '7.38', '130.38')