INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (466, '412', '43', '77', '3', -1, 'CHASIS 456', '1', '1', '1', '30000', 30000)