INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('', '2', '2', '68', '7880', 'ORI20150714', '2015-04-06', 'bank-in slip', 'PETTY CASH', '3', '')