INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('4', '45', '', '24', 'MYR', '105', '19', 2, '55', '14', 'PI', '2014-09-16', '0001122', '', '2', '1')