SQL For get list of invoice from Specific Supplier

2013-12-19T16:29:04Z

I'm try to get an SQL SELECT to get all the invoice from an id_supplier
can some one help me in find it?

I have report inside a module for extend the functionality, so i'm able now to print new line.
but when I try to look for supplier invoice I find only the table 0_supp_invoice_items

Can some one explain/help me to understand where FA store the info about a set of supp_invoice_items?

Thanks for any help!

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SQL For get list of invoice from Specific Supplier