INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (363, 3, 206, 51, 'DVD Player', 'DVD Player with Cable', 2, 30, 60000, 1515, 0, 0, 60000, '19')