INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2643, '2', 'BEING CHARGE FOR: SUPPLY FLOOR GRILLES DIFFUSERS FOR TM, ELECTRICAL WORKS FOR HUAWEI, CONDENSING UNITS FOR KAC SDN BHD', '1', '312', '34936.5', '34936.5', '2680', '0', '0', '0')