INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (444, '19', '98', '1', 'Tudung Merah', '1', '47', '555', '555', '1671', '6', '33.3', '588.3')