INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (242, 1, 104, 8, 'A25 Plastic Chair', 'Plastic Chair - White', 1, 20, 20, 6, 1.2, 21.2, '33')