INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (272, 198, 1, 107, 'Biru', 3, 49, 2000, 6000, 1658, 6, 360, 6360, '19')