INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES ('2', 'SCN20150622', '1', '2015-04-01', '', '1.00000', 0, 'Cancel Invoice', '2', '2')