INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (455, 1, 594, 109, 'Paper Mate', 'Paper Mate pen', 2, 13, 20, 20, 1573, 6, 1.2, 21.2, '33')