INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('', '', '', '20', '1', '95', '43', 2, '49', '', 'PI', '2014-09-22', 'LIHIJN', '', '3', '1')