INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (388, 1, 240, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 1, 1, 14, 6, 0.06, 1.06, '16')