INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (347, 1, 198, 52, 'Sound System', 'Sound System complete set', 10, 30, 300000, 1510, 6, 18000, 318000, '19')