INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('44', '2', '76', '32639', 'FREIGHT CHARGES', '422', '2643', '0', '0', '422')