INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (36, '16', '28382', '1', 'asdfa', '2323', '787', '0', '2323')