INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES ('93', '16', '48', 'PCN', 'sds', '2014-09-18', '253', '30', '1', '10', '0', '10.00')