INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('94', '3', '2', '124', 'FWCS (Foreign Worker Compensation Scheme)', '86.32', '23', '0', '0', '86.32')