INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('41', '7', '16', '28370', 'asdf3454', '4545', '768', '272.7', '4817.7')