INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (245, '418', '19', '83', '1', -1, '12 PCS', '2', '2', '2', '12', 24)