INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('349', '3', '2', '122', 'FWCS (Foreign Worker Compensation Scheme)', '76.3', '8', '0', '0', '76.3')