INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (512, '1', '2', '60', 'PROPOSED TO SUPPLY AND INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK', '5931.7', '2665', '0', '0', '5931.7')