Freight Amount should be shown in customer invoice.

Hi,

We required the solution for the below said requirment.

We need to account the freight in the below said manner.

Item       Qty  Selling Price  View Adj Discount  Net selling price  Value

XXXX       10    1225               10%                          1102.50             11025

Freight Amount 1000 will be spend to deliver these product.

The invoice should be generated to the customer is  11025-1000 = 10025

but the unit selling price should not be adjusted to accounting these freight.

The products will be delivered by private vehicle and the freight will be

paid by our company, we need to show the freight amount in the customer invoice.

How to incorporate the above said requirment in system.