INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (234, 4, 92, 23, 'Chair', 'Chair with gift', 4, 10, 40, 6, 2.4, 42.4, '19')