INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('76', '2', '2', '125', 'Insurance (based on submittion sheet - J0049584', '2168.22', '23', '0', '0', '2168.22')