INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('Perolehan komisen untuk bulan 4 (dalam bentuk diskaun)', '2', '2', '69', '63.78', 'ORI20150728', '2015-04-30', 'commission', 'AMGENERAL INSURANCE BHD', '3', '')