INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (438, 1, 549, 95, 'TUDUNG SYRIA', 'TDG SYRIA KANAK2', 10, 46, 500, 500, 1573, 6, 30, 530, '43')