INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (73, '19', '107', '570', '49', 'Seluar Hitam', '4', '10', '40', '42.4', '1671', '1', '6', '2.4')