INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES ('3', '1', '', 'PI', '2016-09-01', '4', 0, 'TOATL LUBRICANT FOR SEPTEMBER', '', 0, '6', '1', 0, 0, '										', '0', '', '', '77', '0', '0', '0')