INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (40, '16', '28370', '1', 'asfasdf', '232323', '782', '13939.38', '246262.38')