INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES ('3', 'GT', 'receivable', 'Others', '0', 'GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015', '2015-12-31', 'GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015', '88596.83', 1)