INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('Payment made to NH (for reinbursement)- Binding, stamps & AR Registered, Envelopes, Meals client, entertainment client, and printer\'s ink.', '2', '2', 1, '69', '9.5', 'OPN', '2016-03-10', 'nh/reinbursement', '      NH (Reinbursement)                                      ', '1', '', '0', '1')