INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (430, 1, 515, 93, 'Samsung Note 4', 'Samsung Note 4', 1, 13, 24, 24000, 1573, 6, 1440, 25440, '19')