INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('21', '4', '2', '71', 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', '2520', '19', '6', '151.2', '2671.2')