INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (242, '414', '43', '77', '2', -1, 'CHS123E', '1', '1', '1', '40000', 40000)