INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (250, 1, 132, 27, 'PEN PAPERMATE', 'STAT', 2, 1, 2, 6, 0.12, 2.12, '19')