INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (41, '16', '28370', '1', 'asfasdf', '2323', '768', '139.38', '2462.38')