INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('AZWAN (for referral fee-verification of ownership)                                        ', '2', '2', 1, '69', '1950', 'OPN', '2015-11-02', '000000050 (cheque no)', '    AZWAN (for referral fee-verification of ownership)                                        ', '1', '', '0', '1')