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', '5', '', 'Payment of legal fees and disbursements.', 'RP', '2015-04-06', '1', 0, '10000', '69', 'NH/19/15/KELANTAN DELIGHTS', '0', '0', '0', '10000')