INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES ('', '2', '3', '68', '502', 'ORI', '2020-05-31', 'HAND SANITIZER', 'JUALAN HAND SANITIZER', '2', '', '1.000')