INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1868, '1', '3', '345', 'BEING TAX FEE FOR FILING FORM C YEAR ASSESMENT 2019', '3286', '', '', '0', '3286')