INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (454, 1, 593, 108, 'Stokin', 'Stokin Hitam', 2, 50, 20000, 20000, 1671, 6, 1200, 21200, '19')