INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('CHEQUE BOOK STAMP DUTY', '3', '76', 1, '68', '0', 'OPN', '2016-07-22', 'BANK STATEMENT JULY 2016', 'MAYBANK ISLAMIC KUALA TERENGGANU                                       ', '1', '', '0', '1')