INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, '2', '125', '1', 'Insurance (based on submittion sheet - Batch No J0173716)', '4326.2', '23', '0', '0', '4326.2')