INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (253, 1, 120, 29, 'Laptop', 'Laptop Dell', 5, 1000, 5000, 6, 300, 5300, '19')