INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('156', '2', '2', '125', 'Insurance (based on submittion sheet - Batch No J0141709)', '2106.56', '23', '0', '0', '2106.56')