INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (281, 1, 165, 25, 'Table', 'Table with Glass', 3, 45, 135, 782, 8.1, 143.1, '16')