INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `memo`, `companyID`, `createdBy`) VALUES ('12', 'sd', 'OPN', '2013-08-08', '1', '1', 'ee', '119', '1', '1.00', 'dff', '1', '1')