INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, '33', '80', '532', 0, 'asdfasdf', '1', '3', '70.00', '1', '70', '1573', '6', '4.2', '74.20')