INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('40', '2', '16', '28370', 'sadfasdf', '2123', '6', '127.38', '2250.38')