INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, '2', 'Transfer back RM12,242.00 to the NH office account', '1', '148', '12242', '12242', '58', '0', '0')