INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT', '3', '75', 1, '120', '1334.41', 'OPN', '2016-08-11', 'PD/C539/08/16', 'PERODUA SALE SDN BHD                                            ', '2', '', '0', '1')