INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (349, 1, 198, 54, 'VCD Player', 'VCD Player with cable', 10, 50, 500000, 1510, 6, 30000, 530000, '19')