INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES ('Deposit received from client', '2', '2', '69', '1272', 'ORI', '2015-12-22', 'nh/verification/15* deposit', 'LER LUM ADVISORY SERVICES SDN BHD', '1', '', '1.000')