INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES ('Payment of GST to Kastam Diraja Malaysia', '2', '2', 1, '69', '1235.7', 'OPN', '2016-04-21', 'gst/9-12', 'Kastam Diraja Malaysia                              ', '1', '', '0', '1')