T,T,T,T,T,T,L,L,L,L,L
 Vendor Quotation Number, Vendor Quotation Date, Vendor, Vendor Code, Currency, Debit Term, Product ID, Quantity, Unit Price, Discount Type, Discount
VendorQ001,01-01-2019,John, VID00001, SG Dollar (SGD), NET 45, PID0001,2,100,Flat,2
VendorQ002,01-01-2019,Bill, VID00002, SG Dollar (SGD), NET 45, PID0002,2,100,Flat,2
VendorQ003,01-01-2019,Peter, VID00003, SG Dollar (SGD), NET 45, PID0003,2,100,Flat,2
VendorQ004,01-01-2019,Mark, VID00004, SG Dollar (SGD), NET 45, PID0004,2,100,Flat,2
VendorQ005,01-01-2019,David, VID00005, SG Dollar (SGD), NET 45, PID0005,2,100,Flat,2
VendorQ006,01-01-2019,Sam, VID00006, SG Dollar (SGD), NET 45, PID0006,2,100,Flat,2
VendorQ007,01-01-2019,Mathew, VID00007, SG Dollar (SGD), NET 45, PID0007,2,100,Flat,2
VendorQ008,01-01-2019,Ronald, VID00008, SG Dollar (SGD), NET 45, PID0008,2,100,Flat,2
VendorQ009,01-01-2019,Jane, VID00009, SG Dollar (SGD), NET 45, PID0009,2,100,Flat,2
VendorQ010,01-01-2019,Rose, VID00010, SG Dollar (SGD), NET 45, PID0010,2,100,Flat,2