INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES ('1', '33', 'MYR', 2, '1', 'PI20140820MLK', '1', '2014-08-20', '2542354', '1', '17', '3.1305', '3', '7', 'fasdfsafd')