INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('51', '16', '26', '538', '2', 'Chair with Cover', '2', '3', '10.00', '20', '782', '6', '1.2', '21.20')