INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (368, '16', '29', '1', 'Laptop Dell', '1', '10', '10', '787', '0', '0', '10')