INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Purchase of GST software (accounting software) fro Salihin.', '2', '2', 1, '69', '3,052.00', 'OPN', '2015-05-21', 'sps software', 'Salihin Business Managment Sdn Bhd', '1', '')