INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('76', '2', '77', '32742', 'ADJUSTMENT TOTAL PARTS', '0.98', '2645', '0', '0', '0.98')