INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (450, 1, 589, 106, 'Baju Kurung Modern', 'Pink', 50, 49, 100, 5000, 1676, 0, 0, 5000, '43')