INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, '76', '32644', '1', 'ELECTRICAL COMPONENTS', '34695.54', '2645', '0', '0', '34695.54')