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', '13', '', 'Payment made by En.Bashah for our service to prepare stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd (payment made on 5.8.2015 -RM5000 and 23.8.2015-RM7500.00)', 'RP', '2015-08-23', '1', 0, '12500', '120', 'NH/13/15/amboss', '0', '0', '0', '12500')