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, '2', 'INV', '2014-10-03', '', '', '', '7', 'null', '1.00000', '2', '1', 'Initial disbursements of winding up proceeding (Kristal Salju)', '', '', '2', '2', 0, '4000', '4000', '0')