INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (190, '1', '2', '59', 'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - August 2015', '1371.83', '2665', '0', '0', '1371.83')