INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('34', '1', '16', '28370', 'asa', '122', '768', '7.32', '129.32')