INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('3', '48', '', '20', '1', '95', '43', 2, '60', '', 'PI', '2014-10-09', 'IV100001', '', '3', '1.00000')