INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 1, 169, 43, 'Monitor', 'Monitor with Cabel', 10, 2, 20000, 1384, 1200, 21200, '19')