INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('94', '4', '2', '126', 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', '137.2', '23', '0', '0', '137.2')