INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('Bank has mistakenly bank in amount of RM 91850.25 into YPPM CIMB bank account. Therefore this transaction is to reverse back the amount received.', '2', '2', 1, '69', '91850.25', 'OPN20160414', '2015-05-28', '000570', '    CIMB                                        ', '1', '', '0', '1')