INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (379, 1, 442, 30, 'Roti', 'Roti Keras', 1, 10, 10, 1034, 6, 0.6, 10.6, '43')