INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (436, 1, 542, 78, 'TUDUNG', 'TUDUNG BAWAL', 20, 3, 5, 100, 1573, 6, 6, 106, '43')