INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (316, 1, 168, 40, 'LAPTOP', 'LAPTOP DELL', 3, 2, 6000, 1034, 360, 6360, '43')