INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (426, '1', '2', '141', 'PROPOSED TO DO REPAIRING WORKS FOR EXISTING CCTV SYSTEM AT LOJI PEMBERSIHAN AIR BUKIT BADONG, SUNGAI SELANGOR FASA 3, GAMUDA WATER.', '4798', '2659', '6', '287.88', '5085.88')