INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, '76', '302', '1', 'LEBIHAN BAYARAN TAX INVOICE 16000033 RI 02154', '310', '2644', '0', '0', '310')