INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, '2', '2', '1.00000', '4', '', 'Vetting documents and verification of ownership for Ler Lum', 'RP', '2016-01-04', '1', '636', '69', 'INV/32/verification/16', '0', '636')