INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('62', '2', '75', '32743', 'ADJUSTMENT LUBRICANT AMOUNT', '-17.56', '2645', '0', '0', '-17.56')