INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES ('1', '1', '30', 'PI20140820MLK', '2014-08-20', '20', 'gfjkfjgfj5656', '1', 0, '17', 0, '3.1305', '1', 'khgkhgkhg', '30', '3', '33', '7.38', '130.38', '123')