INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('Cheque was not signed by NH. Cheque 000001 has been stopped payment and returned to NH.', '2', '2', '120', '5500.00', 'ORI', '2015-02-11', 'NH/1A-4A/verification-15', 'CIMB', '1', '')