INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (348, 1, 198, 51, 'DVD Player', 'DVD Player with Cable', 10, 40, 400000, 1510, 6, 24000, 424000, '19')