INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES ('65', '33', '99', '553', 'Cotton', '2', '48', '10', '20', '21.2', '1671', '2', '6', '1.2')