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    * account - Account for the entry. Mandatory in each row. If not provided or invalid, all rows
            of the same invoice will be ignored.

    * quantity - Quantity. Defaulted to 1 if left blank.

    * price - Price. Mandatory for each row. If not provided, all rows of the same invoice will be
            ignored.

    * disc_type - Type of discount. Optional. Only relevant for invoices, not for bills.
            Use "%" or blank for percentage value, anything else for monetary value.

    * disc_how - Discount how. Optional. Only relevant for invoices, not for bills. Use ">"
            for discount applied after tax, "=" for discount and tax applied before tax, and
            "<", blank or anything else for discount applied before tax.

    * discount - Amount or percentage of discount. Optional. Only relevant for invoices, not
            for bills

    * taxable - Is this entry taxable? Optional. Use "Y" or "X" for yes, "N" or blank for no.

    * taxincluded - Is tax included in the item price? Optional. Use "Y" or "X" for yes, "N"
            or blank for no.

    * tax_table - Tax table. Optional. If the tax table provided does not exist, it will be
            blank in the invoice.