INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (362, 4, 205, 62, 'Item13', 'Item13', 4, 2, 9600, 1515, 0, 0, 9600, '19')