INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (346, 1, 198, 50, 'Speaker', 'Speaker with cover cabel', 10, 10, 100000, 1510, 6, 6000, 106000, '19')