1 COPY acq.invoice_item (id, invoice, purchase_order, fund_debit, inv_item_type, title, author, note, cost_billed, actual_cost, fund, amount_paid, po_item, target) FROM stdin;
2 1 1 \N 217 PRO \N \N \N 3.88 \N 14 3.88 \N \N
3 2 2 \N \N SHP \N \N \N 3.29 \N \N 3.29 \N \N
4 3 3 5 219 BLA \N \N 23.88 \N 13 23.88 1 \N
5 4 4 5 220 BLA \N \N 82.00 \N 13 82.00 1 \N
8 \echo sequence update column: id
9 SELECT SETVAL('acq.invoice_item_id_seq', (SELECT MAX(id) FROM acq.invoice_item));