INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('73', '2', '77', '32743', 'ADJUSTMENT TOTAL LUBRICANT', '0.18', '2645', '0', '0', '0.18')