INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (221, 1, 86, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 3, 123, 369, 6, 22.14, 391.14, '33')