INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (156, '2', '125', '1', 'Insurance (based on submittion sheet - Batch No J0141706)', '3963.7', '0', '23', '0', '3963.7')