INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (65, '33', '99', '552', '48', 'Cotton', '1', '10', '10', '10.6', '1671', '1', '6', '0.6')