INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (127, '1', '2', '60', 'To supply new fire alarm panel with 2 zoning w/o cabling works comprising of the following equipment/ accessories.', '17035', '2665', '0', '0', '17035')