INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES ('3', '75', '1', 2, '122', '76', 'PI SP/81', '', '2015-12-18', 'SIIV00013144', '', '24', '1.00000', '', '', 'KERJA MEMBEKAL ITEM / PERALATAN KEGUNAAN PEJABAT TINGKAT 1 , ANNEXE 2.										', '0')