INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('21', '3', '2', '71', 'FWCS (Foreign Worker Compensation Scheme)', '1512', '19', '6', '90.72', '1602.72')