INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (433, 1, 537, 93, 'Samsung Note 4', 'Samsung Note 4', 10, 17, 1500, 15000, 1573, 6, 900, 15900, '55')