INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES ('Payment made to Salihin of RM106.00 via cheque No. 000028 on 28/7/2015 for change of software package', '2', '2', 1, '69', '106.00', 'OPN', '2015-07-28', 'salihin software/change', 'Salihin Managment', '1', '', 0)