INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('', '', '', '15', '1', '93', '16', 2, '50', '13', 'PI', '2014-09-22', 'dgfdfgd', '', '1', '1')