INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES ('93', '1', '37', 'PI T0003', '2014-09-04', '48', 'AAA INV0003', '', 0, '2', 0, '1', '17', 'Kamarul', '37', '4', '42', '1800', '31800', '30000')