INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (334, 1, 171, 42, 'Speaker', 'Speaker with cover cabel', 15, 2, 30000, 1389, 0, 0, 30000, '19')