INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('', '111', '52', '69', '3750', 'ORI', '2014-10-28', 'N0488', 'KALSOM', '52', '')