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, '13', 'NH/13/15/amboss', '2015-08-01', '', '', '', '20', 'null', '1.00000', '2', '1', 'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd', '', '', '2', '2', 0, '12500', '12500', '0')