INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 4, 587, 101, 'Baju Kurung Pahang', 'Hijau', 20, 49, 25, 500, 1671, 6, 30, 530, '43')