INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES ('58', '16', '26', '536', 'Coverasasasa', '1', '3', '10', '10', '10.6', '782', '3', '6', '0.6')