INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, '1', '75', '32767', 'Being wrongly invoiced', '80', '2624', '6', '4.8', '84.8')