INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (467, '1', '2', '60', 'SUPPLY & INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK (RETAIL) NO 10 JALAN BINJAI KL', '5931.7', '2665', '0', '0', '5931.7')