INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, '77', '32639', '1', 'FREIGHT CHARGES', '370', '2643', '0', '0', '370')