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`) VALUES ('15', '1', 'SON20140811', '2014-08-11', 'DA', '17', '1', '7', '1', '1', '2', 'DS', '6', '5', '1', '1', 0, '0.00', '1', '1')