INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('For account of costs (NH/26/15/europlus)', '2', '2', '69', '1000.00', 'ORI', '2015-06-29', 'NH/26/15/europlus', 'Ricky Tan & Co', '1', '')