INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (440, 1, 492, 90, 'Mum Mineral Water', 'Mineral Water', 2, 13, 40, 40, 1573, 6, 2.4, 42.4, '33')