INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('Payment made to NH for operating expenses & administration expenses.', '2', '2', 1, '69', '19.00', 'OPN', '2015-07-28', 'expenses', 'NH', '1', '')