INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\n at the very beginning.', '3', '2', 1, '120', '12,242.00', '6', '2015-06-24', 'TRANSFER', 'CIMB BANK (OFFICE ACCOUNT)', '6', '')