INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('157', '2', '2', '125', 'Insurance (based on submittion sheet - Batch No J0153561)', '7192.32', '23', '0', '0', '7192.32')