INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES ('55', '1', 'SI20141030', '2014-10-30', 'customer akmal po 2', '', '', '1', '28', '1.00000', '0', '', '', '', '111', '16', '1', '0.00', '0.00', 0, '1')