INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('63', '1', '33', '30166', 'asdfasdf', '234', '1559', '14.04', '248.04')