INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (456, 1, 596, 110, 'T-shirt', 'T-shirt balck', 5, 50, 50000, 50000, 1671, 6, 3000, 53000, '19')