INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (281, 3, 165, 27, 'PEN PAPERMATE', 'STAT', 20, 0.8, 16, 782, 5.76, 21.76, '16')