INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES ('36', '2', '16', '28370', 'asfdasdf', '34234', '787', '0', '34234')