INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (291, 2, 151, 29, 'Laptop', 'Laptop Dell', 4, 1000, 4000, 787, 0, 4000, '16')