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', 'NH/1/2015-kopetro', '2015-07-27', '', '', '', '20', 'null', '1.00000', '2', '1', 'Issuance of SD under section 218 of the companies Act, 1965 \nto Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)', '', '', '2', '2', 0, '240', '240', '0')