INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('Payment to NH (for reinbursement)', '2', '2', 1, '69', '100', 'OPN', '2016-04-20', 'nh/reinbursement', 'NH                                       ', '1', '', '0', '1')