INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('30', '2', '77', '32639', 'FREIGHT CHARGES', '177', '2643', '0', '0', '177')