INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Payment for the change of package (sps software) from 1 company to 3 companies & 1 user.', '2', '2', 1, '69', '106.00', 'OPN', '2015-07-27', 'sps software', 'NH ', '1', '')