INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 2, 169, 42, 'Speaker', 'Speaker with cover cabel', 10, 1, 10000, 1384, 600, 10600, '19')