INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES ('4TH QUATER 2015 DEALER CATEGORIZATION INCENTIVE', '3', '75', '120', '1836.45', 'ORI', '2016-02-15', 'ASPA/DC00771', 'PERODUA SALES SDN BHD                                            ', '2', '', '1.000')