INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, '1', '75', '32767', 'Pls refer attachment for details', '731.62', '2624', '6', '43.9', '775.52')