INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (394, 1, 440, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 2, 50, 100, -1, 0, 0, 100, '16')