INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, '4', 'INV/33/verification/16', '2016-01-08', '', '', '', '20', 'null', '1.00000', '2', '1', 'Vetting documents and verification of ownership for Ler Lum', '', '', '2', '2', 0, '1272', '1272', '0')