INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('51', '16', '29', '537', '3', 'Laptop Dell', '1', '1', '10.00', '10.00', '782', '6', '0.60', '10.60')