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', '1', '', 'vetting various kopetro aggt', 'RP', '2015-11-06', '1', '3922', '69', 'vetting various kopetro aggt', '0', '3922')