INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, '2', '1036', '1', 'PENGELUARAN PRODUK TIDAK MENCUKUPI ', '296.4', '83', '0', '0', '296.4')