INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('*from daily collection', '2', '2', '68', '1770', 'ORI20150708', '2015-04-10', 'cash collection', 'PETTY CASH', '3', '')