INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Reinburse costs for filing, affirmations, travelling, printing & others', '2', '2', 1, '69', '1,208.40', 'OPN', '2015-06-17', 'reinburse for costs', 'NH', '1', '')