INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('', '2', '2', 1, '68', '150', 'OPN2015', '2015-05-25', 'office expenses', 'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\nGST : 000032038912', '5', '')