INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('39', '16', '41', '2', 'tangga', '1', '30', '10.00', '10', '787', '1', '0', '10.00')