INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('cheque stamp duty', '3', '2', 1, '164', '15.00', '1', '2014-10-09', 'c/a trans', 'cimb taman seri gombak', '6', '')