INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Payment of referral fee to Ekram (for Kelantan Delights & Fast Airfreight)', '2', '2', 1, '69', '3000.00', 'OPN', '2015-05-21', 'Referral fee', 'EKRAM', '1', '')