INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES ('Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya', '2', '2', '69', '23936.1', 'ORI20160415', '2015-07-31', '000584', '  CIMB                                          ', '1', '', '1.000')