INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, '16', '537', '537', 0, 'Laptop Dell', '5', '1', '10.00', '1', '50', '782', '6', '3', '53.00')