INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (462, 1, 616, 113, 'Telekung Kanak-Kanak', 'Putih', 2, 51, 200, 400, 1671, 6, 24, 424, '43')