INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (251, 3, 150, 29, 'Laptop', 'Laptop Dell', 2, 990, 1980, 6, 118.8, 2098.8, '19')