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', '', 'verification of ownership and vetting documents         ', 'RP', '2015-12-02', '1', '212', '69', '', '0', '212')