INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES ('Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033', '2', '2', 1, '69', '3,502.64', 'gst/1/2015', '2015-08-14', 'gst/1/2015', 'Kastam diraja Malaysia', '1', '', 0)