INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (9, 3, 5, 5, 'Uniform', 'Uniform Meter Reader', 2, 18, 19.9, 39.8, 2642, 0, 0, 39.8, '76')