INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (281, 4, 165, 29, 'Laptop', 'Laptop Dell', 2, 998, 1996, 782, 119.76, 2115.76, '16')