INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (338, 1, 191, 45, 'ALZA', 'ALZA 1.5', 1, 52, 52604.5, 1034, 6, 3156.27, 55760.77, '43')