How to add a new AP invoice line type correctly？

I tried to add a new invoice line type with updating line_type_lookup_code；

here is the code:

FND_LOOKUP_VALUES_PKG.LOAD_ROW ( X_LOOKUP_TYPE => 'INVOICE LINE TYPE'
                                 , X_VIEW_APPSNAME => 'SQLAP'
                                 , X_LOOKUP_CODE => 'ITEM-Gold'
                                 , X_ENABLED_FLAG => 'Y'
                                 , X_START_DATE_ACTIVE => NULL
                                 , X_END_DATE_ACTIVE => NULL
                                 , X_TERRITORY_CODE => 'CN'
                                 , X_TAG => NULL
                                 , X_ATTRIBUTE_CATEGORY => NULL
                                 , X_ATTRIBUTE1 => '0'
                                 , X_ATTRIBUTE2 => '2202030000'
                                 , X_ATTRIBUTE3 => '0'
                                 , X_ATTRIBUTE4 => '0'
                                 , X_ATTRIBUTE5 => '0'
                                 , X_ATTRIBUTE6 => '0'
                                 , X_ATTRIBUTE7 => '0'
                                 , X_ATTRIBUTE8 => NULL
                                 , X_ATTRIBUTE9 => NULL
                                 , X_ATTRIBUTE10 => NULL