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, '12', 'NH/38/DA/L-12-VIP-11/HB/15', '2015-10-27', '', '', '', '20', 'null', '1.00000', '2', '1', 'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially', '', '', '2', '2', 0, '7500', '7500', '0')