INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (155, '1', '2', '125', 'Insurance (based on submittion sheet - Batch No J0185833)', '2985.61', '23', '0', '0', '2985.61')