INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES ('1', '1', 0, 0, 0, '1970-01-01', 0, 0, 0, 0, 0, 0, 0)