INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('Purchase of stationary, Purchase of client\'s meals & entertainment, Purchase of printer\'s ink, & binding documents service', '2', '2', 1, '69', '44.95', 'OPN', '2016-03-10', 'nh/reinburse', '                 NH                           ', '1', '', '0', '1')