INSERT INTO `tbl_acc_details`(`_date`, `description`, `cheque_no`, `payee`, `amount`, `type`, `tag_id`, `account_id`, `transaction_id`, `event`, `is_send`, `account_code`, `location_id`, `cheque_date`, `sent_on`, `log_id`, `created_on`,transaction_code)
select 
date(si.created_on) as _date
,'by api - ' as description
,'' as cheque_no
,c.customer_name as payee
, si.net_total as amount
,'CR' as `type`
,0 as tag_id
,34 as account_id 
,si.id as transaction_id
,'Sales' as `event`
,0 as is_send
,'Inventory Stock:COLOMBO-07 STOCK' as account_code
,bil.fn_companyCode as location_id
,now() as cheque_date
,now() as sent_on
,'' as log_id
,now() as created_on
,si.code as transaction_code

from tbl_sale_invoice si
inner join tbl_branch_inventory_locations bil on bil.id = si.location_id
inner join tbl_customers c on c.customer_id = si.customer_id
where si.id = ?