INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('*Resit Bayaran Sewa belum diperolehi - 2/7/15', '2', '2', 1, '68', '1650', 'OPN2015', '2015-06-04', 'office rental', 'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\nGST : 000032038912', '5', '')