INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('2', '2', '2', '125', 'Insurance (based on submittion sheet - Batch No J0173722)', '8004.48', '23', '0', '0', '8004.48')