INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (174, '1', '76', '1', '9090', '15', 'SALES TO HAKIKAT ENGINEERING - PELEPASAN AIR DARI TANGKI 1 & PROOFING TANGKI 5 UNTUK TUJUAN KERJA-KERJA WATER PROOFING BAHAGIAN DALAMAN TANGKI TERSEBUT', '1.4', '12726', '2624', '6', '763.56', '13489.56')