INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES ('Payment to NH(reinburse) for lunch with Kopetro', '2', '2', 1, '69', '404.95', 'OPN', '2015-06-14', 'kopetro lunch', 'NH', '1', '', 0)