INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (387, 1, 443, 8, 'A25 Plastic Chair', 'Plastic Chair - White', 5, 10, 50, 28, 10, 5, 55, '16')