INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, '1', '2', '59', 'CANCELLED INVOICE AND REPLACE T0 INVOICE 4625/INV/16/SYABAS', '3235', '2659', '6', '194.1', '3429.1')