INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (451, 1, 590, 107, 'Seluar', 'Seluar Hitam', 10, 49, 1000, 10000, 1671, 6, 600, 10600, '19')