INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, '1', '2', '142', 'CANCELLED INVOICE', '7150', '2659', '6', '429', '7579')