INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('55', '2', '76', '406', 'ROUNDING ADJUSTMENT', '-0.01', '', '', '0', '-0.01')