INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (242, 2, 104, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 10, 10, 0, 0, 10, '33')