INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (273, 1, 156, 27, 'PEN PAPERMATE', 'STAT', 5, 234, 1170, 782, 70.2, 1240.2, '16')