INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, '2', '2', '1.00000', '12', '', 'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially', 'RP', '2015-09-09', '1', 0, '7500', '120', 'NH/38/DA/HB/L-12-VIP-11/15', '0', '0', '0', '7500')