INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES ('1', '1', 0, 2, '2', '2', 'KWSP', '', '2015-06-12', 'KWSP/SBE 07/2014', '', '2', '1', '', '', '')