INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (209, 1, 45, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 12, 12, 1, 0.72, 12.72, '33')