INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1047, '2', 'Office Cleaner for May 2015 (RM 30.00 X 8 Services)', '1', '88', '240', '240', '2680', '0', '0')