INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, '1', '75', '32767', 'BEING WRONGLY INVOICED', '1600', '2624', '6', '96', '1696')