INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('65', '2', '76', '32743', 'ADJUSMENT TOTAL LUBRICANT', '-16.4', '2645', '0', '0', '-16.4')