INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('PAYMENT TO SRM UKHWAH HOLDING SDN BHD', '3', '75', 1, '120', '4053.44', 'OPN', '2016-02-04', 'WS1010', 'SRM UKHWAH SDN BHD                                          ', '2', '', '0', '1')