INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `memo`, `companyID`, `createdBy`) VALUES ('12', 'sds', 'OPN', '2013-08-28', '17', '0', 'sds', 0, '13', 'sds', '1', '1')