INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 3, 585, 102, 'Baju Kebarung', 'Biru', 15, 49, 15, 225, 1671, 6, 13.5, 238.5, '43')