INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (340, 1, 193, 47, 'VIVA', 'VIVA 1.0', 1, 38, 38340.8, 1034, 6, 2300.45, 40641.25, '43')