INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (332, 1, 177, 27, 'PEN PAPERMATE', 'STAT', 5, 0.8, 4, 782, 6, 0.24, 4.24, '16')