INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES ('93', '1', '', 'PI', '2014-09-18', '47', '1', 'safd345w', '30', 0, '3', 0, '1', '15', '', '', '', '16', '0', '0', '0')