INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('21', '2', '2', '71', 'IG (Insurance Guarantee)', '78.75', '19', '6', '4.72', '83.48')