INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('-Spent for meals for client (KOPETRO), Purchase of ink printer & papers, stationery, parking fee (meeting client), purchase of duty stamp, client\'s entertainment (individual client), Meals (meeting with client), wrapping paper (entertainment for client), purchase of jurnal hukum, purchase of printer\'s ink, & parking fee (Yap Kwan Seng,kopetro)', '2', '2', 1, '69', '67.55', 'OPN', '2016-02-18', 'office expenses & file expenses', 'NH                            ', '1', '', '0', '1')