INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (339, 2, 192, 46, 'MYVI', 'MYVI 1.3', 1, 47, 47056.8, 1034, 6, 2823.41, 49880.21, '43')