INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (438, '1', '3', '906', 'BALANCE TOTAL PACKAGE RM60,000', '27900', '27900', '71', '0', '0')